07.01.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 285,643.50 ** Annapolis - Member Exp 6,229.73 * Anna - Other Travel Expenses 370.48 636000 Kilometres Travelled 965 KM NOV 2, 24-25, 26-30, C 28B-30 370.48 18.12.2018 2018 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.12.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.12.2018 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,159.25 761200 Misc. Office Expense DENIS OFFICE, 228006, PENS, TONER, ENVS 250.88 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 761400 Postage NOVEMBER POSTAGE 434.00 11.12.2018 2018 HON STEPHEN MCNEIL JV FOR20181212 761400 Postage DECEMBER POSTAGE 300.00 31.12.2018 2018 HON STEPHEN MCNEIL JV FOR20190107 784100 Telecommunications BELL ALIANT, 3540904, NOV 3, PHONE, INTERNET 278.89 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 192.43 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN SPORTS HALL OF FAME, OCT 9, PROGRAM AD 50.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AMY'S EMBROIDERY, 20181746, WALLETS, BAGS, AD 1,013.99 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20184, BANNER AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising SPECIAL OLYMPICS NS, JUL 22, GOLF TOURN AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 201819, RINK AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 5489, ARENA AD 101.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.12.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 9,816.18 * Anti - Other Travel Expenses 846.53 636000 Kilometres Travelled 2,205 KM NOV 1, 5-8, 13-15, 20-25, 26-29, C 28B-32 846.53 18.12.2018 2018 RANDY M DELOREY MLA NOV TRAVEL * Anti - Living Expenses 1,710.95 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.12.2018 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 91.95 18.12.2018 2018 RANDY M DELOREY MLA NOV LA * Anti - Constituency Expenses 7,258.70 615100 Casual Employees Pay Ending 18.12.08 364.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 83.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 21.86 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 4.29 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 244 KM NOV 3-17, CONST TRAVEL 93.68 18.12.2018 2018 RANDY M DELOREY MLA NOV CONST TRAVEL 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2018115, WREATH 45.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, 1617224, BATTERIES 7.98 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 43308, TAPE, LABELS, ENVS 56.67 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761400 Postage NOVEMBER POSTAGE 1,487.06 11.12.2018 2018 RANDY M DELOREY MLA JV FOR20181212 761900 Security Services WILSONS SECURITY, NOV 1, SECURITY 23.95 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 465324, NEWSLETTER 1,954.01 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 6963418, NOV 3, PHONE 75.50 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, OCT 1, PROGRAM AD 300.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY,S09112018, SEPT AD 200.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201820, BANNER AD 100.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH ARENA, NOV 9, RINK AD 680.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising PAQ'TNKEK 1/2 MARATHON, NOV 19, POSTER AD 200.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400376570, NOV 7, AD 239.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising 101.5 THE HAWK, 1181018950, OCT 15-26, AD 260.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX-FM, 27912300, OCT 15-19, AD 116.25 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX-FM, 27912400, OCT 22-26, AD 116.25 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENIOT, 1192, NOV CLEANING 80.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 8,182.06 * Argy - Other Travel Expenses 2,100.04 635500 Airfare/Out of Prov. DEC 12-13, OTTAWA AIRFARE 366.00 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 6-7, 13-14, 20-21, 27-28, C 27-30 921.39 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 636000 Kilometres Travelled 600 KM DEC 12-13, OTTAWA TRAVEL 230.35 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A NOV 7, PA PD 43.48 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 13, HAMC PD 43.48 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 6, 14, 20-21, 27-28, 6 PDS 260.87 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A DEC 12-13, OTTAWA HOTEL, PARKING 234.47 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL * Argy - Living Expenses 1,390.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.12.2018 2018 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,692.02 615100 Casual Employees Pay Ending 18.12.08 299.52 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 299.52 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 7.39 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 7.99 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense WILSONS, AA1912, TONER 48.99 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense NO FRILLS, 277100, CLEANER 23.88 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense WILSONS, AC2404, TONER 60.99 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense J D'ENTREMONT-DIXON, DEC 5-6, CA EXP 376.54 31.12.2018 2018 HON CHRIS D'ENTREMONT DEC CA EXP 761400 Postage DECEMBER POSTAGE 1,031.55 31.12.2018 2018 HON CHRIS D'ENTREMONT JV FOR20190107 793100 Janitorial Services YARMOUTH CLEANING LADIES, 5, AUG CLEANING 255.00 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.12.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.12.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOT, NOV 30, 1 YR SUBSCRIPTION 35.00 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP ** Bedford - Member Exp 2,004.52 * Bedf - Constituency Expenses 2,004.52 615100 Casual Employees Pay Ending 18.12.22 332.80 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 18.86 22.12.2018 2018 PP0000008933 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.12.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP ** Cape Breton Centre - Member Exp 7,756.41 * CBCt - Other Travel Expenses 459.83 636000 Kilometres Travelled 858 KM DEC 4-6, C 21 329.40 18.12.2018 2018 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A DEC 4-6, 3 PDS 130.43 18.12.2018 2018 TAMMY MARTIN MLA DEC TRAVEL * CBCt - Living Expenses 1,379.96 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.12.2018 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 129.96 01.12.2018 2018 TAMMY MARTIN MLA NOV LA * CBCt - Constituency Expenses 5,916.62 615100 Casual Employees Pay Ending 18.12.08 636.48 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 636.48 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 42.04 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 42.43 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense RCL BR 15, 760689, 2 WREATHS 90.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 9290, CLEANER, CLOTHS, BAGS 15.74 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense LEG TV,20181121576576576, PRESS CONFERENCE 150.00 14.12.2018 2018 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2257, CARDS 31.50 20.12.2018 2018 TAMMY MARTIN MLA DEC EXP 761400 Postage CANADA POST, 690677, POSTAGE 340.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761700 Photocopy Charges KONICA MINOLTA, 254859155, OCT COPIES 74.43 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 762500 Print Prod Charges CITY PRINT PLUS, 34268, XMAS CARDS 337.51 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 TAMMY MARTIN MLA NETFORE-NDP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 172.43 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising NEW WATERFORD BOXING CLUB, 2, PROGRAM AD 100.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 18100161, OCT 7-13, AD 100.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 18100162, OCT 28-31, AD 100.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 624871, NOV 2-30, AD 364.45 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 13407, OCT 4-18, ADS 300.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 11409, NOV CLEANING 50.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.12.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 815100 Meeting Expenses BRUCE GUTHRO'S SONGWRITER CIRCLE, 283377, 1 TICKET 100.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 815100 Meeting Expenses SOBEYS, 6168, OPEN HOUSE 2018 #1 80.00 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 1233A, OPEN HOUSE 2018 #1 64.08 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 5962A, OPEN HOUSE 2018 #1 21.95 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses HORYLS, 52A, OPEN HOUSE 2018 #1 10.85 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 1233B, OPEN HOUSE 2018 #1 25.06 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 5962B, OPEN HOUSE 2018 #1 14.99 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses HORYLS, 52B, OPEN HOUSE 2018 #1 31.70 31.12.2018 2018 TAMMY MARTIN MLA OPEN HOUSE 2018 #1 ** Cape Breton-Richmond - Member Exp 9,837.31 * CBRm - Other Travel Expenses 3,725.89 636000 Kilometres Travelled 620 KM AUG 21-23, C 16 238.02 14.12.2018 2018 ALANA PAON MLA AUG TRAVEL 636000 Kilometres Travelled 1,550 KM JUL 10-12, 24-26, 31, C 13-15A 595.07 14.12.2018 2018 ALANA PAON MLA JUL TRAVEL 636000 Kilometres Travelled 2,170 KM SEPT 5, 8-9, 15-16, 28-29, C 17A-20 833.10 14.12.2018 2018 ALANA PAON MLA SEPT TRAVEL 636000 Kilometres Travelled 3,100 KM OCT 1-5, 8-15, 17-18, 24-26, 29-31, C 21-25 1,190.13 14.12.2018 2018 ALANA PAON MLA OCT TRAVEL 638100 M L A AUG 21-23, 2 PDS 86.96 14.12.2018 2018 ALANA PAON MLA AUG TRAVEL 638100 M L A JUL 10-12, 24-26, 4 PDS 173.91 14.12.2018 2018 ALANA PAON MLA JUL TRAVEL 638100 M L A JUL 31, HR PD 43.48 14.12.2018 2018 ALANA PAON MLA JUL TRAVEL 638100 M L A OCT 2-5, 9, 5 LEG PDS 217.39 14.12.2018 2018 ALANA PAON MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 14.12.2018 2018 ALANA PAON MLA OCT TRAVEL 638100 M L A OCT 1, 15, 17-18, 24-26, 29, 7 PDS 304.35 14.12.2018 2018 ALANA PAON MLA OCT TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2018 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 4,612.42 615100 Casual Employees Pay Ending 18.12.08 575.12 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 36.02 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense STAPLES, 5416462035, PAPER, SEALS 107.91 18.12.2018 2018 ALANA PAON MLA NOV EXP 761200 Misc. Office Expense WALMART, 6159, TAPE, TOWEL 14.46 18.12.2018 2018 ALANA PAON MLA NOV EXP 761200 Misc. Office Expense J WRIDE, OCT 22, CA EXP 28.41 21.12.2018 2018 ALANA PAON MLA OCT CA EXP 761200 Misc. Office Expense J WRIDE, NOV 29, CA EXP 34.56 21.12.2018 2018 ALANA PAON MLA NOV CA EXP 761200 Misc. Office Expense J WRIDE, DEC 3-7, CA EXP 261.06 21.12.2018 2018 ALANA PAON MLA DEC CA EXP 761400 Postage CANADA POST, 432119, POSTAGE 6.90 18.12.2018 2018 ALANA PAON MLA NOV EXP 761400 Postage DECEMBER POSTAGE 1,012.87 31.12.2018 2018 ALANA PAON MLA JV FOR20190107 762500 Print Prod Charges STAPLES, FD5460, BUS CARDS 29.99 18.12.2018 2018 ALANA PAON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400376154, OCT 31, AD 44.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192512, NOV 21, AD 35.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.12.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 813100 Equipment Purchases HIGHLAND CELLULAR, 9634A, IPHONE TAG624777 740.01 18.12.2018 2018 ALANA PAON MLA NOV EXP 813100 Equipment Purchases HIGHLAND CELLULAR, 9634B, PHONE CASE 29.99 18.12.2018 2018 ALANA PAON MLA NOV EXP 815100 Meeting Expenses FIRST NATIONS SUMMIT GALA, NOV 28, 1 TICKET 100.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF006, NOV SUBSCRIPTION 10.92 18.12.2018 2018 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 18.12.2018 2018 ALANA PAON MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 18.12.2018 2018 ALANA PAON MLA NOV EXP ** Chester-St. Margaret's - Member Exp 6,379.47 * CStM - Constituency Expenses 6,379.47 615100 Casual Employees Pay Ending 18.12.08 915.20 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 960.96 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 22.47 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 23.00 22.12.2018 2018 PP0000008933 651100 Professional Service BOOM 12 COMMUNICATIONS, 534B, SOCIAL MEDIA 97.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 552B, SOCIAL MEDIA 85.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 567B, SOCIAL MEDIA 85.00 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 761200 Misc. Office Expense INDEPENDENT, 323400, TOWEL, TISSUE 20.98 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 266, ELASTICS, BAGS 8.74 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 61264, PAPER, TONER 160.98 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2282, CARDS 35.00 14.12.2018 2018 HUGH W MACKAY MLA DEC EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 60883, HANDOUTS 207.20 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 534A, WEBSITE 123.25 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 552A, WEBSITE 123.25 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 567A, WEBSITE 47.00 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 784100 Telecommunications GOOGLE, 3504268141, SEPT EMAIL 20.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications EASTLINK, 6778977, OCT 10, BUNDLE 229.64 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 784700 Cellular Phones KOODO, OCT 5, CELL 127.03 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 784700 Cellular Phones KOODO, NOV 5, CELL 120.43 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 785200 Electricity 1,043 KW NS POWER, OCT 15, ELECT 221.74 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 785200 Electricity 1 KW NS POWER, NOV 14, ELECT 221.74 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 786700 IT Software Maint. NERDS ON SITE, 38776, SERVICE 189.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 6020, SEPT 19, AD 183.52 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising NEW ROSS FLYER, 114, AUG -SEPT ADS 90.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising NGP VAN, P153042120, OCT 22, AD 29.60 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising NGP VAN, P153042122, OCT 22, AD 13.46 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 6067, OCT 17, AD 183.52 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201813, BANNER AD 50.00 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 789200 Advertising CHESTER CURLING CLUB, 49, RINK AD 105.00 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 794100 Bank Charges TD BANK, OCT 2, BANK FEES 3.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 30, BANK FEES 1.50 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 1.50 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 4.95 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, NOV 13, BANK FEES 3.00 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 1.50 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 4.95 12.12.2018 2018 HUGH W MACKAY MLA NOV CONST EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.12.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 814100 Staff Training GEOMATICS ASSOC NS, 1255, NOV 14-16, TRAINING 295.00 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 814100 Staff Training BOOM 12 COMMUNICATIONS, 552C, TRAINING 118.45 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.01 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP 818100 Subscr Periodicals MOVAVI, 82420589, VIDEO SOFTWARE SUBSCRIPTION 56.90 03.12.2018 2018 HUGH W MACKAY MLA OCT EXP ** Clare-Digby - Member Exp 8,429.08 * ClDb - Other Travel Expenses 550.15 636000 Kilometres Travelled 980 KM NOV 6-7, 27-29, C 24-25 376.23 12.12.2018 2018 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 7, 28, PA PDS 86.96 12.12.2018 2018 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 6, 27, 2 PDS 86.96 12.12.2018 2018 GORDON WILSON MLA NOV TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.12.2018 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,428.93 615100 Casual Employees Pay Ending 18.12.08 564.72 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 673.92 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 31.26 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 39.47 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 478 KM NOV 1-30, CONST TRAVEL 183.51 12.12.2018 2018 GORDON WILSON MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2266, CARDS 164.00 20.12.2018 2018 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2268, CARDS 315.00 20.12.2018 2018 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 33706, SEALS 24.95 21.12.2018 2018 GORDON WILSON MLA DEC EXP 761400 Postage DECEMBER POSTAGE 600.00 31.12.2018 2018 GORDON WILSON MLA JV FOR20190107 761600 Freight, Duty PUROLATOR, 14571478412, COURIER 28.10 21.12.2018 2018 GORDON WILSON MLA DEC EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 298920, METER 375.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4001254, DEC 6, PHONE 184.90 21.12.2018 2018 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3857387, NOV 24, PHONE 144.89 21.12.2018 2018 GORDON WILSON MLA DEC EXP 784700 Cellular Phones TELUS, NOV 21, CELL/IPAD 180.61 21.12.2018 2018 GORDON WILSON MLA DEC EXP 785200 Electricity 1,812 KW NS POWER, DEC 4, ELECT 273.21 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20189, BANNER AD 100.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising EPILEPSY ASSOC NS, 2018002, OCT 21, AD 100.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising WEYMOUTH BRIDGE, 337018, JAN-MAR ADS 60.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 84864, NOV 29, AD 290.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 85674, DEC 13, AD 130.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 5751, NOV 12-DEC 31, ADS 99.95 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising CLARE CURLING ASSOC, 470434, RINK AD 150.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48377, OCT 5-26, AD 51.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48364, SEPT 7-28, AD 51.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, NOV 30, BANK FEES 15.00 21.12.2018 2018 GORDON WILSON MLA DEC EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.12.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 608.69 01.12.2018 2018 GORDON WILSON MLA DEC EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT,HST CHRG IN ERROR 91.31 14.12.2018 2018 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 28, 26 WKS SUBSCRIPTION 128.44 21.12.2018 2018 GORDON WILSON MLA DEC EXP ** Clayton Park West - Member Exp 4,903.50 * CPWs - Other Travel Expenses 43.48 638100 M L A NOV 27, HR PD 43.48 12.12.2018 2018 RAFAH DICOSTANZO MLA NOV TRAVEL * CPWs - Constituency Expenses 4,860.02 615100 Casual Employees Pay Ending 18.12.08 296.40 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 265.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 15.65 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 15.08 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 236 KM NOV 6-28, CONST TRAVEL 90.60 12.12.2018 2018 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 638100 M L A NOV 18, PARKING 2.61 12.12.2018 2018 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 651100 Professional Service ARIEL GOUGH, 10, SOCIAL MEDIA 500.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense HALIFAX POPPY FUND, 66, WREATH & RIBBON 102.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 7257, ELASTICS, MARKERS 3.25 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense STAPLES, 60067, PAPER 20.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761400 Postage CANADA POST, 1022248, MAIL FORWARDING 250.94 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,977.39 31.12.2018 2018 RAFAH DICOSTANZO MLA JV FOR20190107 784100 Telecommunications BELL ALIANT, 3691969, NOV 12, PHONE 122.35 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications GOOGLE, 2551422000, NOV EMAIL 15.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 784700 Cellular Phones CELAWARE, NOV 10, CELL 103.48 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20660, DEC 14-FEB 15, AD 160.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 1263, DEC 1, AD 193.75 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 811300 Office Rentals MANY HATS, RD102018RD, NOV 21, HALL RENTAL 90.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 813100 Equipment Purchases WALMART, 8926B, MOP 28.88 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 813300 Office Furniture WALMART, 8926A, COAT RACK, ROLLING CART 61.94 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 11072018, 2 TICKETS 60.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses FESTIVAL OF TREES, NOV 23, 2 TICKETS 250.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses CDN LEBANON SOC HALIFAX, 201811172, 2 TICKETS 200.00 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP 816100 Relocation Expenses MUNDEN'S MOVING, NOV 21, MOVING EXP 35.50 14.12.2018 2018 RAFAH DICOSTANZO MLA DEC EXP ** Colchester-Musqu Valley - Member Exp 3,593.38 * CoMV - Constituency Expenses 3,593.38 627100 Fringe Benefits Pay Ending 18.12.08 1.92 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 1,937 KM NOV 1-30, CONST TRAVEL 743.64 14.12.2018 2018 WILLIAM L HARRISON MLA NOV CONST TRAVEL 638100 M L A NOV 14-28, PARKING 27.83 14.12.2018 2018 WILLIAM L HARRISON MLA NOV CONST TRAVEL 761200 Misc. Office Expense RCL BR 70, 483967, 4 WREATHS 220.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3683706, NOV 12, PHONE 128.56 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 17, CELL 160.86 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising RATH EASTLINK COMM CTR, 2356, PROGRAM AD 200.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising CHRONICLE HEARLD, 400377334, NOV 17, AD 295.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13987, NOV 8, ADS 274.62 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191383, NOV 7, AD 100.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191384, NOV 7, AD 28.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191385, NOV 7, AD 50.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191855, NOV 14, AD 28.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192035, NOV 14, AD 85.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192412, NOV 21, AD 28.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192944, NOV 28, AD 28.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.12.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 14.12.2018 2018 WILLIAM L HARRISON MLA NOV EXP ** Colchester North - Member Exp 4,788.31 * CoNt - Other Travel Expenses 246.47 636000 Kilometres Travelled 642 KM DEC 4-6, 11-13, 18-20, C 35-37 246.47 21.12.2018 2018 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 1,532.56 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.12.2018 2018 HON KAREN CASEY LA EXP 785200 Electricity 270 KW NS POWER, OCT 29, ELECT 57.56 21.12.2018 2018 HON KAREN CASEY DEC LA * CoNt - Constituency Expenses 3,009.28 636000 Kilometres Travelled 163 KM DEC 3-17, CONST TRAVEL 62.57 21.12.2018 2018 HON KAREN CASEY NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2288, CARDS 225.00 14.12.2018 2018 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense B GIDDENS, DEC 5-20, CA EXP 153.56 21.12.2018 2018 HON KAREN CASEY DEC CA EXP 761200 Misc. Office Expense SOBEYS, 6754, TISSUE 6.49 21.12.2018 2018 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 43804, DAY PLANNER, PAPER 48.90 21.12.2018 2018 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 39740A, BATTERIES, PAPER 32.23 21.12.2018 2018 HON KAREN CASEY DEC EXP 761400 Postage STAPLES, 39740B, POSTAGE 170.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 7063732, NOV 10, BUNDLE 277.93 21.12.2018 2018 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 62.57 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising CEC COUGARS, NOV 22, AD 100.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising CHRONICLE HERALD, 400377612, NOV 17, AD 294.99 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, 14494, NOV 28-29, ADS 257.48 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 192600, NOV 21, AD 42.56 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising CANTABILE CHORAL SOCIETY, NOV 1, PROGRAM AD 150.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, OCT 1, ARENA AD 100.00 21.12.2018 2018 HON KAREN CASEY DEC EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.12.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2018 2018 HON KAREN CASEY DEC EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,422.87 * CHEP - Constituency Expenses 3,422.87 615100 Casual Employees Pay Ending 18.12.22 374.40 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 1.63 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 23.13 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2265, CERTIFICATES, FOLDERS 332.50 20.12.2018 2018 BARBARA ADAMS MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,241.21 31.12.2018 2018 BARBARA ADAMS MLA JV FOR20190107 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.12.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 5,192.96 * CHPV - Constituency Expenses 5,192.96 615100 Casual Employees Pay Ending 18.12.08 1,789.32 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,665.04 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 113.67 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 112.54 22.12.2018 2018 PP0000008933 789200 Advertising PARENT CHILD GUIDE, 20484, AUG 17-OCT 19, AD 150.00 03.12.2018 2018 ROBERT INCE MLA NOV EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1003, BANNER AD 150.00 03.12.2018 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520438, AUG 1, CLEANING 120.00 03.12.2018 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520439, SEPT 1, CLEANING 120.00 03.12.2018 2018 ROBERT INCE MLA NOV EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.12.2018 2018 ROBERT INCE MLA DEC EXP ** Cumberland North - Member Exp 8,268.34 * CmNt - Other Travel Expenses 673.48 636000 Kilometres Travelled 1,188 KM NOV 6-9, 14, 28, C 25-27 456.09 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A NOV 6-9, 14, 28, 5 PDS 217.39 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 24.00 01.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT LA * CmNt - Constituency Expenses 6,095.86 615100 Casual Employees Pay Ending 18.12.08 956.80 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 582.40 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 23.43 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 14.42 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 806 KM NOV 1-20, CONST TRAVEL 309.44 13.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense SIMPLY FOR LIFE, 80182, COFFEE 12.50 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 80381, COFFEE 25.00 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 794943, BAGS, TISSUE, NEWSPAPER 15.80 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense SNOW WHITE CONV, 123961, MILK, CREAM 4.25 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage NOVEMBER POSTAGE 1,063.17 11.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20181212 761400 Postage CANADA POST, 1228878, POSTAGE 5.90 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1230277, POSTAGE 86.80 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761900 Security Services WILSONS SECURITY, 288615, NOV SECURITY 23.95 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges PRINT 101, 248925, XMAS POSTCARDS 921.96 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3454669, OCT 24, PHONE 144.75 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784700 Cellular Phones TELUS, NOV 13, CELL 134.89 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811100 Misc Rentals HURON DUST CONTROL, 5591, NOV 1, MATS 45.50 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 123534065, 2 TICKETS 169.90 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 815100 Meeting Expenses AMHERST HERITAGE TRUST, NOV 16, 2 TICKETS 25.00 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 14.12.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP ** Cumberland South - Member Exp 8,603.59 * CmSt - Other Travel Expenses 640.95 636000 Kilometres Travelled 990 KM NOV 5, 14, 29, C 20-22 380.08 10.12.2018 2018 TORY RUSHTON MLA NOV TRAVEL 638100 M L A NOV 5, 14, 29, 6 PDS 260.87 10.12.2018 2018 TORY RUSHTON MLA NOV TRAVEL * CmSt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.12.2018 2018 TORY RUSHTON MLA LA EXP * CmSt - Constituency Expenses 6,612.64 615100 Casual Employees Pay Ending 18.12.08 998.40 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 998.40 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 67.06 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 67.89 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 3,207 KM NOV 1-30, CONST TRAVEL 1,231.21 10.12.2018 2018 TORY RUSHTON MLA NOV CONSTITUENCY TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 335170, KEYS CUT 5.98 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 84982, TISSUE, FRAMES 14.50 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 761400 Postage CANADA POST, 671308, POSTAGE 8.50 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 761400 Postage DECEMBER POSTAGE 949.89 31.12.2018 2018 TORY RUSHTON MLA JV FOR20190107 762500 Print Prod Charges PRINT 101, 248991, XMAS POSTCARDS 850.88 14.12.2018 2018 TORY RUSHTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3969352, DEC 3, PHONE 169.13 21.12.2018 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising PARRSBORO COMM RADIO, 2018176, SEPT ADS 150.00 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 100118010, OCT AD 102.91 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, 335207, PAINT SUPPLIES 38.13 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.12.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201811102, OCT HALL RENTALS 50.00 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 811300 Office Rentals TOWN OF OXFORD, 201811011, NOV HALL RENTALS 50.00 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 813100 Equipment Purchases WALMART, 6684, CELL CASE TAG624859 19.88 12.12.2018 2018 TORY RUSHTON MLA NOV EXP 813100 Equipment Purchases WALMART, 3020, CELL CASE TAG624858 59.88 12.12.2018 2018 TORY RUSHTON MLA NOV EXP ** Dartmouth East - Member Exp 2,349.50 * DarE - Constituency Expenses 2,349.50 615100 Casual Employees Pay Ending 18.12.08 265.20 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 499.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 12.98 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 31.12 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2274, CARDS 280.00 20.12.2018 2018 TIMOTHY HALMAN MLA DEC EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.12.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 5,124.04 * DarN - Constituency Expenses 5,124.04 615100 Casual Employees Pay Ending 18.12.08 769.60 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,268.80 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 43.48 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 82.16 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2271, CARDS 70.00 20.12.2018 2018 SUSAN LEBLANC MLA DEC EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 SUSAN LEBLANC MLA NETFORE-NDP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.12.2018 2018 SUSAN LEBLANC MLA DEC EXP ** Dartmouth South - Member Exp 6,955.97 * DarS - Constituency Expenses 6,955.97 615100 Casual Employees Pay Ending 18.12.08 652.08 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 41.98 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 203 KM NOV 1-28, CONST TRAVEL 77.93 14.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 638100 M L A NOV 1-28, TOLLS 10.43 14.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 761200 Misc. Office Expense COSTCO, 4852, TISSUE 17.99 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense B DOMAN, NOV 1-30, CA EXP 57.63 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CA EXP 761400 Postage NOVEMBER POSTAGE 909.02 11.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JV FOR20181212 761400 Postage COSTCO, 4369, POSTAGE 81.49 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage DECEMBER POSTAGE 648.56 31.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JV FOR20190107 761600 Freight, Duty LEGAL EXPRESS COURIER, SEPT 30, COURIER 6.75 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 762500 Print Prod Charges ETC PRESS, 51676, HOLIDAY CARDS 736.01 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext SQUARESPACE, NOV 26, WEB HOSTING 21.83 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NETFORE-NDP 784100 Telecommunications EASTLINK, 7343183, DEC 10, BUNDLE 158.98 14.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 11, CELL 61.93 14.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones TELUS, NOV 28, CELL 145.50 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising OATHILL LAKE CONSERV SOC, OCT 21, AD 150.00 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising CB ADVERTISING, 1094, NOV 15, AD 69.58 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, 1, 2 TICKETS 110.00 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses SPIRIT OF HOLIDAYS, 8BC3E3, 2 TICKETS 66.86 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses PORT CITY COFFEE, 575014A, OPEN HOUSE 2018 #1 105.00 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses NOGGINS, 3, OPEN HOUSE 2018 #1 7.00 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 7732, OPEN HOUSE 2018 #1 16.30 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 2204, OPEN HOUSE 2018 #1 15.27 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses BULK BARN, 47213256681, OPEN HOUSE 2018 #1 0.95 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses BAGEL MONTREAL STYLE, DEC 11, OPEN HOUSE 2018 #1 18.00 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses PORT CITY COFFEE, 575014B, OPEN HOUSE 2018 #1 161.73 21.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0021, NOV SUBSCRIPTION 10.00 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 17, 13 WKS SUBSCRIPTION 70.72 18.12.2018 2018 CLAUDIA CHENDER MACLELLAN MLA DEC EXP ** Eastern Shore - Member Exp 4,907.47 * EaSh - Constituency Expenses 4,907.47 627100 Fringe Benefits Pay Ending 18.12.08 2.96 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 3.60 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 611 KM DEC 4-24, CONST TRAVEL 234.57 31.12.2018 2018 KEVIN S MURPHY MLA DEC CONST TRAVEL 638100 M L A DEC 4, PARKING 10.87 31.12.2018 2018 KEVIN S MURPHY MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2278, CARDS 105.00 14.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 61, ENVS 6.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 761400 Postage NOVEMBER POSTAGE 953.35 11.12.2018 2018 KEVIN S MURPHY MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 200.00 31.12.2018 2018 KEVIN S MURPHY MLA JV FOR20190107 762500 Print Prod Charges UNITED SIGN, 54279, SIGNAGE REPAIRS 751.62 21.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE, 3524782287, NOV EMAIL 10.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 3,010 KW NS POWER, DEC 4, ELECT 333.91 21.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 789200 Advertising EASTERN SHORE B MARINERS, 10320, NOV 15, AD 150.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 2, PROGRAM AD 150.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 789200 Advertising MUSQ HBR PARADE COMM, 100, BANNER AD 100.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5268, NOV 30, GARBAGE 42.83 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10287, NOV 23-30, CLEANING 70.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 11.50 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801329481, DEC 3, MATS 35.00 05.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801336859, DEC 17, MATS 35.00 21.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.12.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses REFUND FOR CRAFT BEER & BBQ TASTING, 2 TICKETS 122.00- 21.12.2018 2018 KEVIN S MURPHY MLA SPEAKER OFFICE - CR 10 815100 Meeting Expenses ST DAVID'S CHURCH, NOV 24, 2 TICKETS 30.00 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, QHG8C, 2 TICKETS 229.89 31.12.2018 2018 KEVIN S MURPHY MLA DEC EXP ** Fairview-Clayton Park - Member Exp 3,891.29 * FvCP - Constituency Expenses 3,891.29 627100 Fringe Benefits Pay Ending 18.12.08 2.40 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 2.40 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 459 KM NOV 5-30, CONST TRAVEL 176.22 18.12.2018 2018 PATRICIA ARAB MLA NOV CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 566A, SOCIAL MEDIA 500.00 14.12.2018 2018 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2287, CARDS 35.00 14.12.2018 2018 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense A COVERT, NOV 6-DEC 17, CA EXP 19.24 21.12.2018 2018 PATRICIA ARAB MLA DEC CA EXP 761600 Freight, Duty BOOM 12 COMMUNICATIONS, 575, COURIER 288.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 7256376, DEC 3, BUNDLE 97.68 11.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 7256376, DEC 3, BUNDLE 97.68- 11.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 7256376, DEC 3, BUNDLE 97.68 11.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 566B, DEC EMAIL 30.00 14.12.2018 2018 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, TABLET 50.40 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising WESTERN HALIFAX FOOTBALL CLUB, NOV 30, BANNER AD 250.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising FAIRVIEW COMM ASSOC, DEC 1, AD 300.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising CB ADVERTISING, 1098, DEC 17, AD 99.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20652, DEC 14-FEB 15, AD 160.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 789200 Advertising ST BENEDICT PARISH, 181130PA, DEC-FEB ADS 225.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 19, BANK FEES 1.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.12.2018 2018 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2018 2018 PATRICIA ARAB MLA DEC EXP ** Glace Bay - Member Exp 6,544.66 * GlBy - Other Travel Expenses 632.70 636000 Kilometres Travelled 824 KM DEC 11-13, C 22 316.35 18.12.2018 2018 GEOFFREY MACLELLAN MLA DEC TRAVEL 636000 Kilometres Travelled 824 KM DEC 18-19, C 23 316.35 21.12.2018 2018 GEOFFREY MACLELLAN MLA NOV TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2018 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,211.96 615100 Casual Employees Pay Ending 18.12.08 1,331.20 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,164.80 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 85.90 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 81.36 22.12.2018 2018 PP0000008933 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2691A, SEPT COPIES 17.98 18.12.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 754, NOV 2, PHONE 39.52 18.12.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 753, NOV 2, BUNDLE 121.20 18.12.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.12.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2691B, SEPT COPIER 5.00 18.12.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP ** Guysborough-Eastern Shore-Tracadie 7,083.48 * GEsT - Other Travel Expenses 872.24 636000 Kilometres Travelled 568 KM NOV 26-29, C 35 218.06 14.12.2018 2018 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 568 KM DEC 4-6, C 36 218.06 14.12.2018 2018 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 1,136 KM DEC 11-13, 17-19, C 37-38 436.12 21.12.2018 2018 LLOYD P HINES MLA DEC TRAVEL * GEsT - Living Expenses 1,773.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.12.2018 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 110.00 10.12.2018 2018 LLOYD P HINES MLA NOV LA * GEsT - Constituency Expenses 4,438.24 615100 Casual Employees Pay Ending 18.12.08 848.64 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,060.80 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 52.21 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 57.47 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 1,811 KM NOV 3-30, CONST TRAVEL 695.26 14.12.2018 2018 LLOYD P HINES MLA NOV CONST TRAVEL 761400 Postage NOVEMBER POSTAGE 200.00 11.12.2018 2018 LLOYD P HINES MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 500.00 31.12.2018 2018 LLOYD P HINES MLA JV FOR20190107 784100 Telecommunications BELL ALIANT, 4046953, DEC 9, PHONE 273.86 21.12.2018 2018 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.12.2018 2018 LLOYD P HINES MLA DEC EXP ** Halifax Armdale - Member Exp 3,901.95 * HArm - Constituency Expenses 3,901.95 627100 Fringe Benefits Pay Ending 18.12.08 2.40 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 3.60 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense RCL BR 152, WREATH 45.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 761400 Postage DECEMBER POSTAGE 996.15 31.12.2018 2018 LENA M DIAB MLA JV FOR20190107 784100 Telecommunications BELL ALIANT, 3548265, NOV 3, PHONE 120.88 12.12.2018 2018 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 95.43 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 180925, SEPT AD 100.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201814, BANNER AD 50.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising SNAPD, V047013725, NOV 1, AD 150.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 181026, OCT AD 100.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 1256, NOV 1, AD 193.74 12.12.2018 2018 LENA M DIAB MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 181126, NOV AD 100.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 18.75 12.12.2018 2018 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK NOV 30, BANK FEES 1.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses FLAMENCO EN ROUGE, NOV 10, 2 TICKETS 50.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses CDN LEBANON SOC, 7/8, 2 TICKETS 200.00 12.12.2018 2018 LENA M DIAB MLA NOV EXP ** Halifax Atlantic - Member Exp 5,608.94 * HAtl - Other Travel Expenses 86.96 638100 M L A NOV 27, HR PD 43.48 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 28, PA PD 43.48 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV TRAVEL * HAtl - Constituency Expenses 5,521.98 615100 Casual Employees Pay Ending 18.12.08 243.36 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 14.64 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 3.60 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 1,114 KM NOV 1-29, CONST TRAVEL 427.68 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 638100 M L A NOV 1-19, TAXI, PARKING 26.00 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 761200 Misc. Office Expense K GOMES, OCT 10-NOV 14, CA EXP 21.50 14.12.2018 2018 BRENDAN O MAGUIRE MLA NOV CA EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 2168, TONER 210.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense MICHAELS, 4013, POSTER BOARD, MARKERS 53.50 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 56590, MARKERS, NOTEPADS 40.55 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 761400 Postage NOVEMBER POSTAGE 100.00 11.12.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 1,162.91 31.12.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20190107 784100 Telecommunications EASTLINK, 6983557, NOV 3, PHONE 125.24 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, OCT 17, CELL/TABLET 229.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.43 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising SNAPD, V047013706, NOV AD 145.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising FOOTBALL NS, MG2018033, PROGRAM AD 350.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 181106, NOV AD 150.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising PARTNERS FOR CARE, 2303, MARKET AD 600.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising FACEBOOK, 3947715, OCT 31-NOV 12, AD 44.58 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.12.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813100 Equipment Purchases BEST BUY, 8330018379120, USB CHARGER 14.99 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 818100 Subscr Periodicals SURVEY MONKEY, NOV SUBSCRIPTION 37.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 818100 Subscr Periodicals SURVEY MONKEY, OCT SUBSCRIPTION 37.00 18.12.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP ** Halifax Chebucto - Member Exp 8,861.49 * HChe - Constituency Expenses 8,861.49 615100 Casual Employees Pay Ending 18.12.08 312.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 17.04 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2648, GRAPHIC DESIGN 150.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 651100 Professional Service MOLLIE CRONIN, 2018001, GRAPHIC DESIGN 240.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2651, GRAPHIC DESIGN 350.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 845900, MILK 2.59 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 761400 Postage NOVEMBER POSTAGE 1,886.46 11.12.2018 2018 GARY C BURRILL MLA JV FOR20181212 761400 Postage CANADA POST, 1637727, POSTAGE 1.80 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1644150, POSTAGE 17.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 GARY C BURRILL MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 3409323, OCT 21, PHONE 131.90 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3820442, NOV 21, PHONE 134.72 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, NOV 1, CELL 77.43 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones TELUS, NOV 7, CELL 100.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, DEC 1, CELL 77.43 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 785200 Electricity 725 KW NS POWER, OCT 25, ELECT 135.35 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 789200 Advertising COAST PUBLISHING, 96522, NOV 1, AD 292.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 789200 Advertising ATLANTIC JEWISH COUNCIL, 26616, PROGRAM AD 360.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 789200 Advertising HOME FIRST THEATRE, 3, PROGRAM AD 125.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 793100 Janitorial Services DEEP DOWN CLEANING, 34693, NOV CLEANING 303.98 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 10.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 10.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,332.00 01.12.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses QUINPOOL RD ASSOC, QUINCARN1, OPEN HOUSE 2018#1 180.00 11.12.2018 2018 GARY C BURRILL MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 14776, 2 TICKETS 150.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses BEST OF HALIFAX BALL, 924Y72, 1 TICKET 8.69 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses BEST OF HALIFAX BALL, U96FWU, 1 TICKET 8.69 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses CFUW HALIFAX, 0107112018, 2 TICKETS 24.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses VIOLA: THE MUSICAL, 47130477, 2 TICKETS 25.03 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses SWING INTO THE HOLIDAYS, 9496536, 2 TICKETS 90.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses PHOENIX HOLIDAY LUNCHEON, 752335, 1 TICKET 95.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 815100 Meeting Expenses ILNS GALA, 8C97AF, 2 TICKETS 57.58 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530004, OCT SUBSCRIPTION 20.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530005, NOV SUBSCRIPTION 20.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2018 2018 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 21.12.2018 2018 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2018 2018 GARY C BURRILL MLA DEC EXP ** Halifax Citadel-Sable Island - Membr Exp 7,539.64 * HCSI - Constituency Expenses 7,539.64 651100 Professional Service BOOM 12 COMMUNICATIONS, 531, SOCIAL MEDIA 312.00 14.12.2018 2018 LABI KOUSOULIS MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 549, SOCIAL MEDIA 300.00 14.12.2018 2018 LABI KOUSOULIS MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 564, SOCIAL MEDIA 300.00 14.12.2018 2018 LABI KOUSOULIS MLA NOV EXP 761400 Postage DECEMBER POSTAGE 1,592.57 31.12.2018 2018 LABI KOUSOULIS MLA JV FOR20190107 762500 Print Prod Charges SEND OUT CARDS, NBRRCLK, HOLIDAY CARDS 1,325.86 21.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 784100 Telecommunications EASTLINK, 7173726, NOV 24, BUNDLE 116.69 13.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20182, BANNER AD 100.00 13.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 789200 Advertising METRO GUIDE PUBLISHING, 189933, OCT 16, AD 500.00 13.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 789200 Advertising SUBURBAN FC U17 BOYS SOCCER, SEPT 20, OCT 3-8, AD 250.00 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 3.75 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.12.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, 6931781811, DEC PARKING 125.00 13.12.2018 2018 LABI KOUSOULIS MLA DEC CONST EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 967031379, NOV SUBSCRIPTION 71.71 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 956426958, OCT SUBSCRIPTION 71.34 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP 818100 Subscr Periodicals DROPBOX, Y4STFDGQ5SK, 1 YR SUBSCRIPTION 119.00 21.12.2018 2018 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 6,633.75 * HNee - Constituency Expenses 6,633.75 615100 Casual Employees Pay Ending 18.12.08 265.98 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 873.60 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 13.96 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 59.90 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2285, CARDS 17.50 14.12.2018 2018 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 18397, TONER 111.95 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9926840020A, WATER 20.97 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 38675, TONER 111.99 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 38677, NOTEBOOK 3.89 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 279636, POSTAGE 1.80 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 1018032, POSTAGE 14.99 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 285841, POSTAGE 5.40 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761600 Freight, Duty ALLPOINTS COURIER, 53499, COURIER 6.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 761900 Security Services WILSONS, 291293, SECURITY 287.42 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 LISA ROBERTS MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 3140158, OCT 3, PHONE 276.45 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3554178, NOV 3, PHONE 278.73 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 784700 Cellular Phones ROGERS, OCT 28, CELL/IPAD 81.43 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 789200 Advertising BUS STOP THEATRE, SEPT 20, AUG-SEPT, ADS 500.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 789200 Advertising INDEPENDENT LIVING NS, 11142018, PROGRAM ADS 100.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, JUN 29, BANK FEES 13.95 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 13.95 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, AUG 31, BANK FEES 14.95 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.12.2018 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9926570073, WATER COOLER RENTAL 7.99 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9926840020B, WATER COOLER RENTAL 7.99 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 813100 Equipment Purchases STAPLES, 35552, 2 SETS HEADPHONES 45.37 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 814100 Staff Training FED ACADIENNE N.E., OCT 15, OCT 19-21, TRAINING 50.00 31.12.2018 2018 LISA ROBERTS MLA NOV CONST EXP 815100 Meeting Expenses VEITH HOUSE BALL, OCT 27, 2 TICKETS 80.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, NOV 1, 2 TICKETS 250.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses FED ACADIENNE N.E., OCT 21, 2 TICKETS 100.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses SOME BLOW FLUTES, 673D4F, 2 TICKETS 49.08 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses VIOLA:THE MUSICAL, 46519850, 2 TICKETS 24.14 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses NATURE TRUST, 3525087, 1 TICKET 150.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses SIDE DOOR TEST SHOW, BYUES2G, 2 TICKETS 17.39 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses SOUNDS OF MOTOWN, NOV 12, 2 TICKETS 40.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses QUEENPINS, 852372521, 1 TICKET 45.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 11152018, 2 TICKETS 60.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses MI'KMAW FRIENDSHIP CTR, 2 TICKETS 100.00 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 817100 Membership Dues ART GALLERY OF NS, 81149, MEMBERSHIP 52.17 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 16.38 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 19.50 21.12.2018 2018 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals LE COURRIER DE LA N.E., NOV 26, 1 YR SUBSCRIPTION 30.43 21.12.2018 2018 LISA ROBERTS MLA NOV EXP ** Hammonds Plains-Lucasville - Member Exp 3,226.16 * HPLv - Constituency Expenses 3,226.16 615100 Casual Employees Pay Ending 18.12.22 499.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 1.58 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 32.32 22.12.2018 2018 PP0000008933 651100 Professional Service BOOM 12 COMMUNICATIONS, 568, SOCIAL MEDIA 500.00 13.12.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 761400 Postage DECEMBER POSTAGE 150.00 31.12.2018 2018 BENJAMIN T JESSOME MLA JV FOR20190107 784100 Telecommunications BELL ALIANT, 3881928, NOV 27, PHONE 189.50 13.12.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.12.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 5,210.58 * HtsE - Constituency Expenses 5,210.58 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2293, CARDS 1,350.00 14.12.2018 2018 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2294, CARDS 31.50 14.12.2018 2018 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense B TAYLOR, SEPT 14-DEC 10, CA EXP 226.50 21.12.2018 2018 MARGARET MILLER MLA DEC CA EXP 761400 Postage DECEMBER POSTAGE 1,388.83 31.12.2018 2018 MARGARET MILLER MLA JV FOR20190107 784100 Telecommunications BELL ALIANT, 3857402, NOV 24, PHONE 461.67 14.12.2018 2018 MARGARET MILLER MLA NOV EXP 785200 Electricity 1,045 KW NS POWER, DEC 4, NOV 19-DEC 1, ELECT 154.68 21.12.2018 2018 MARGARET MILLER MLA DEC EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.12.2018 2018 MARGARET MILLER MLA DEC EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 744659, MOVING EXP 695.00 21.12.2018 2018 MARGARET MILLER MLA NOV EXP ** Hants West - Member Exp 5,180.73 * HtsW - Constituency Expenses 5,180.73 615100 Casual Employees Pay Ending 18.12.08 218.40 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 11.22 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 3.60 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2267, CARDS 140.00 20.12.2018 2018 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 113150, CARDSTOCK 23.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 113113, RECEIPT BOOK 6.85 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5416376920, CLEANER, PAPER, TISSUE 149.87 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761400 Postage NOVEMBER POSTAGE 250.00 11.12.2018 2018 GARNET C PORTER MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 400.00 31.12.2018 2018 GARNET C PORTER MLA JV FOR20190107 761700 Photocopy Charges WORKPLACE ESSENTIALS, S15789, METER 180.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S15788, METER 173.22 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 7175334, NOV 24, BUNDLE 176.23 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 97.43 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 100.43 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising ACADIA STUDENTS UNION, 105085, HANDBOOK AD 150.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 10483, NOV 5-11, AD 76.96 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 1819123, ARENA AD 260.86 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising WINDSOR CURLING CLUB, WCC201811, RINK AD 200.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising AVHS BOYS HOCKEY, BPOH, PROGRAM AD 150.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising AVON JR C ROYALS HOCKEY, WR001, JERSEY AD 400.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising RICHARD BARKER/WCC, 35, NOV 23-25, AD 300.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201811, BANNER AD 50.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising HANTS CO SENIORS SAFETY ASSOC, 1, PLACEMAT AD 100.00 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.12.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, 6950636, COPIER 156.33 21.12.2018 2018 GARNET C PORTER MLA NOV EXP 811900 Equipment Leases DELAGE LANDEN, 6961908, COPIER 156.33 21.12.2018 2018 GARNET C PORTER MLA NOV EXP ** Inverness - Member Exp 6,671.92 * Inve - Living Expenses 1,254.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 14.12.2018 2018 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 54.12 14.12.2018 2018 ALLAN MACMASTER MLA DEC LA * Inve - Constituency Expenses 5,417.80 615100 Casual Employees Pay Ending 18.12.08 936.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 686.40 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 58.87 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 55.38 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense STAPLES, 5141625722A, TAPE, TISSUE, BAGS 111.02 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141625722B, PENS, PRINTER DRUM 50.48 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141625722C, FRAMES 107.99 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 530488, POSTAGE 475.78 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3397304, OCT 21, PHONE, INTERNET 141.61 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 55.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 6, CELL 97.97 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 6, CELL 129.59 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE HAWK 101.5, 1181018970, OCT 1-30, AD 184.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730261, OCT 5-26, AD 240.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CBHE ACADEMY, SEPT 30, YEARBOOK AD 125.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising COOP RADIO CHETICAMP, 9583, OCT ADS 105.26 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS ORAN, 89626, OCT 3, 10, 17, 24, 31 ADS 409.70 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190709, OCT 17, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190705, OCT 3, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190706, OCT 24, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190707, OCT 31, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190708, OCT 10, AD 105.75 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals RAY WALKER, NOV RENT 750.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 10000546, 2 TICKETS 130.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 14.12.2018 2018 ALLAN MACMASTER MLA NOV EXP ** Kings North - Member Exp 5,517.52 * KiNt - Constituency Expenses 5,517.52 615100 Casual Employees Pay Ending 18.12.08 83.20 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 291.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 4.33 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 17.00 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 1,419 KM NOV 1-30, CONST TRAVEL 544.77 18.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 638100 M L A NOV 7, TOLLS 1.39 18.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 651100 Professional Service CAMPAIGNER, NOV 1, OCT EMAIL MKTG 25.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RCL BR 6, 992261, 4 WREATHS 200.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 714074, LABELS 44.99 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 761400 Postage DECEMBER POSTAGE 1,137.03 31.12.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20190107 784100 Telecommunications EASTLINK, 6969684, NOV 3, BUNDLE 201.36 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 208228083728, ICLOUD STORAGE 1.29 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 92.43 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, OCT 24, NOV 24, AD 50.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7335, OCT 2, AD 33.39 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7419, OCT 9, ADS 83.39 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7502, OCT 16, AD 33.39 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7685, OCT 23, AD 33.39 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400374497, OCT 11, AD 50.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising VALLEY UNITED SOCCER CLUB, 1, BANNER AD 100.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2030, OCT 1, WINDOWS 70.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.12.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 51907A, IPAD TAG624345 551.48 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 813100 Equipment Purchases STAPLES, 51907B, APPLE CARE 79.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 813100 Equipment Purchases STAPLES, 51907C, IPAD CASE TAG624344 150.49 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 21.12.2018 2018 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 1,967.95 * KiSt - Constituency Expenses 1,967.95 615100 Casual Employees Pay Ending 18.12.08 542.10 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 265.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 14.36 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 16.38 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense C BARTEAUX, JUN 25-DEC 12, CA EXP 221.83 21.12.2018 2018 KEITH R IRVING MLA DEC CA EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 393.94 01.12.2018 2018 KEITH R IRVING MLA DEC 1-14 EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 514.14 01.12.2018 2018 KEITH R IRVING MLA DEC 15-31 EXP ** Kings West - Member Exp 4,660.43 * KiWt - Other Travel Expenses 575.87 636000 Kilometres Travelled 1,500 KM NOV 1-2, 7-8, 15, 21, 26-27, C 35-39 575.87 21.12.2018 2018 LEO A GLAVINE MLA NOV TRAVEL * KiWt - Living Expenses 390.91 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 209.32 12.12.2018 2018 LEO A GLAVINE MLA NOV LA 785200 Electricity 1,156 KW NS POWER, OCT 29, ELECT 181.59 12.12.2018 2018 LEO A GLAVINE MLA NOV LA * KiWt - Constituency Expenses 3,693.65 615100 Casual Employees Pay Ending 18.12.22 249.60 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 6.86 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 2,116 KM NOV 3-28, CONST TRAVEL 812.36 21.12.2018 2018 LEO A GLAVINE MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2281, CARDS 70.00 14.12.2018 2018 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 20289, OCT 31, BUNDLE 291.36 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising KINGS MUTUAL CENTURY CTR, 3254, GOLF TOURN AD 250.00 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising HOLIDAY MAGIC SHOW, JUN 11, BUS CARD AD 200.00 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201819, BANNER AD 50.00 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 740, OCT ADS 149.75 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 789200 Advertising AURORA NEWSPAPER, 394234, NOV 5, AD 56.00 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.12.2018 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, NOV COPIER 82.54 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,NOV 15,1 YR SUBSCRIPTION 75.92 14.12.2018 2018 LEO A GLAVINE MLA NOV EXP ** Lunenburg - Member Exp 3,271.49 * Lune - Constituency Expenses 3,271.49 615100 Casual Employees Pay Ending 18.12.08 234.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 265.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 11.24 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 13.88 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2275,CARDS 70.00 14.12.2018 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,228.16 31.12.2018 2018 SUZANNE LOHNES-CROFT MLA JV FOR20190107 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.12.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 5,741.93 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.12.2018 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,126.93 615100 Casual Employees Pay Ending 18.12.08 546.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 34.12 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 936 KM NOV 2-29, CONST TRAVEL 359.34 14.12.2018 2018 HON MARK I FUREY NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2280, CARDS 140.00 14.12.2018 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense S MAIR-DODMAN, NOV 29, CA EXP 78.32 14.12.2018 2018 HON MARK I FUREY NOV CA EXP 761200 Misc. Office Expense WALMART, 7066, FRAMES 47.96 18.12.2018 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense WALMART, 9525, TOWEL, TISSUE, TRASH CAN 29.74 18.12.2018 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense HARRIS & ROOME, 206058300, LIGHT BULBS 67.83 18.12.2018 2018 HON MARK I FUREY DEC EXP 761400 Postage CANADA POST, 761523, POSTAGE 11.95 18.12.2018 2018 HON MARK I FUREY DEC EXP 761900 Security Services DAY & NIGHT ALARMS, 1029189505, SECURITY 175.30 18.12.2018 2018 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 6963912, NOV 3, INTERNET 81.90 13.12.2018 2018 HON MARK I FUREY NOV EXP 784100 Telecommunications EASTLINK, 6983571, NOV 3, PHONE 104.09 13.12.2018 2018 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL/TABLET 117.23 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE MEDIA, 190789, OCT 10-24, AD 96.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 12311, OCT 8-14, AD 129.48 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 18315, OCT 8-14, AD 129.48 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising GLEN MURRAY HOCKEY TOURN, DEC 17, TOURN AD 100.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising TOWN OF BRIDGEWATER, 2018729353, BANNER AD 100.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 789200 Advertising ITALY CROSS FIRE DEPT, 181, CALENDAR AD 100.00 18.12.2018 2018 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85370, NOV CLEANING 326.99 18.12.2018 2018 HON MARK I FUREY DEC EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.12.2018 2018 HON MARK I FUREY DEC EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 76, 1 TICKET 150.00 18.12.2018 2018 HON MARK I FUREY DEC EXP ** Northside-Westmount - Member Exp 5,664.13 * NsWm - Other Travel Expenses 1,260.29 636000 Kilometres Travelled 2,490 KM DEC 4-6, 11-12, 18-19, C 31-33 955.94 21.12.2018 2018 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 4-6, 11-12, 18-19, 7 PDS 304.35 21.12.2018 2018 EDWARD ORRELL MLA DEC TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.12.2018 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,904.84 636000 Kilometres Travelled 959 KM NOV 29-DEC 17, CONST TRAVEL 368.17 21.12.2018 2018 EDWARD ORRELL MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2292, CARDS 82.00 14.12.2018 2018 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2270, CARDS 87.50 20.12.2018 2018 EDWARD ORRELL MLA DEC EXP 761400 Postage NOVEMBER POSTAGE 300.00 11.12.2018 2018 EDWARD ORRELL MLA JV FOR20181212 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 131.43 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising MEMORIAL HIGH MARAUDERS, SEPT 28, PROGRAM AD 100.00 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising CTV SYDNEY, 130001776, NOV 3-11, AD 233.33 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising COASTAL RADIO, 18110073, NOV 8-11, AD 100.00 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising GLEN GRAY, NOV 1, NOV ADS 100.00 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 16996, DEC 1-31, AD 151.66 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.12.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 817100 Membership Dues CAA, NOV 15, MEMBERSHIP 150.75 21.12.2018 2018 EDWARD ORRELL MLA DEC EXP ** Pictou Centre - Member Exp 6,142.52 * PiCt - Other Travel Expenses 332.66 636000 Kilometres Travelled 640 KM NOV 7, 28, C 24-25 245.70 18.12.2018 2018 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 7, 28, 2 PDS 86.96 18.12.2018 2018 PATRICK R DUNN MLA NOV TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2018 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,310.86 615100 Casual Employees Pay Ending 18.12.08 748.80 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 811.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 49.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 54.11 22.12.2018 2018 PP0000008933 784100 Telecommunications BELL ALIANT, 3812300, NOV 21, PHONE 177.39 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, OCT 31, CELL 60.43 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 80.43 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 3202, OCT 3, AD 275.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191348, NOV 7, AD 40.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO CRUSHERS, NOV 20, TOURN AD 100.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising NORTH NOVA EDUCATION CTR, NOV 21, TOURN AD 100.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO CHRISTMAS FUND, NOV 21, AD 100.00 21.12.2018 2018 PATRICK R DUNN MLA NOV EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.12.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 815100 Meeting Expenses DOLLARAMA, 7935, OPEN HOUSE 2018 #1 31.84 21.12.2018 2018 PATRICK R DUNN MLA OPEN HOSUE 2018 #1 815100 Meeting Expenses SOBEYS, 9827A, OPEN HOUSE 2018 #1 68.92 21.12.2018 2018 PATRICK R DUNN MLA OPEN HOSUE 2018 #1 815100 Meeting Expenses SOBEYS, 9827B, OPEN HOUSE 2018 #1 20.26 21.12.2018 2018 PATRICK R DUNN MLA OPEN HOSUE 2018 #1 815100 Meeting Expenses SAM'S PIZZA, 1582, OPEN HOUSE 2018 #1 243.48 21.12.2018 2018 PATRICK R DUNN MLA OPEN HOSUE 2018 #1 ** Pictou East - Member Exp 3,683.43 * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.12.2018 2018 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 2,184.43 615100 Casual Employees Pay Ending 18.12.08 371.28 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 742.56 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 21.54 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 49.05 22.12.2018 2018 PP0000008933 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 3,844.48 * PiWt - Living Expenses 1,533.45 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.12.2018 2018 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 12, BUNDLE 158.45 31.12.2018 2018 KARLA MACFARLANE MLA DEC LA * PiWt - Constituency Expenses 2,311.03 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense WALMART, 5261, POSIT ITS, CLEANER, PAPER 18.95 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 1111, WATER 3.80 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3811990, NOV 21, PHONE 174.28 10.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4218677, DEC 21, PHONE 178.91 31.12.2018 2018 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 126.43 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising JAKE & SHAUN'S BIG GAY AFFAIR, SEPT 13, BANNER AD 150.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising RIVER JOHN LIONS CLUB, OCT 6, AD 150.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEIDA, 191300, NOV 7, AD 40.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising BBBS PICTOU CO, OCT 31, CALENDAR AD 100.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 108, PROGRAM AD 150.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2018007, OCT 5, AD 302.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.12.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses YMCA PEACE BREAKFAST, 50/51, 2 TICKETS 40.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ADVOCATE MEDIA, 26685, 1 YR SUBSCRIPTION 38.00 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 28.70 14.12.2018 2018 KARLA MACFARLANE MLA NOV EXP ** Preston-Dartmouth - Member Exp 6,343.25 * DarP - Constituency Expenses 6,343.25 615100 Casual Employees Pay Ending 18.12.08 1,575.29 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 1,575.29 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 39.01 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 38.13 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense LANGSTAFF CARD CO, 98163, FOLDERS 435.81 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 87802, 32 PLAQUES 415.68 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 87362, 15 PLAQUES 194.85 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense STAPLES, 55453, ENVS, PAPER 93.94 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 761900 Security Services WILSONS SECURITY, 291367, SECURITY 219.96 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 784100 Telecommunications EASTLINK, 6776876, OCT 10, BUNDLE 194.86 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 85.43 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 789200 Advertising AUBURN HIGH SCHOOL, 1, OCT 19-20, AD 250.00 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 789200 Advertising SNAPD, V059019197, NOV AD 150.00 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201821, BANNER AD 75.00 18.12.2018 2018 HON KEITH W COLWELL NOV EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.12.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 6,588.06 * QuSb - Other Travel Expenses 531.65 636000 Kilometres Travelled 882 KM NOV 7, 13-14, 28, C 25-27 338.61 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA NOV TRAVEL 638100 M L A NOV 7, 13-14, 28, 4 PDS 173.91 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA NOV TRAVEL 638100 M L A DEC 6, PARKING 19.13 21.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC TRAVL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,399.00 01.12.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON ST. HISTORICAL DEVELOPMENT, LA PARKING 100.00 01.12.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,557.41 615100 Casual Employees Pay Ending 18.12.08 592.80 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 218.40 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 37.66 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 10.43 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 1,560 KM NOV 1-30, CONST TRAVEL 598.90 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA NOV CONST TRAVEL 761200 Misc. Office Expense R JAMES, NOV 7, CA EXP 48.76 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2263, CARDS 41.00 20.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 761400 Postage CANADA POST, 1209523, POSTAGE 85.00 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 761400 Postage COSTCO, 14944, POSTAGE 488.94 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges VEINOT'S PRINT, 463, POSTER 10.00 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges PRINT 101, 248958, XMAS POSTCARDS 167.84 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3820010, NOV 21, BUNDLE 209.50 10.12.2018 2018 KIMBERLY DAWN MASLAND MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 110.43 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 789200 Advertising SHELBURNE CO ARENA ASSOC, 20939, RINK AD 250.00 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.12.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.12.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 815100 Meeting Expenses SUPERSTORE, 587700A, OPEN HOUSE 2018 #1 42.07 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 587700B, OPEN HOUSE 2018 #1 6.99 14.12.2018 2018 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 18.12.2018 2018 KIMBERLY DAWN MASLAND MLA DEC EXP ** Sackville-Beaverbank- Member Exp 3,875.85 * SaBB - Constituency Expenses 3,875.85 615100 Casual Employees Pay Ending 18.12.08 1,092.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 67.31 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 22765,CARDS 140.00 14.12.2018 2018 BRADLEY H JOHNS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3323914, OCT 15, PHONE 81.05 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 784100 Telecommunications BELL ALIANT, 3735648, NOV 15, PHONE 80.42 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 784700 Cellular Phones TELUS, OCT 25, CELL 503.36 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 784700 Cellular Phones TELUS, NOV 25, CELL 174.00 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 785200 Electricity 643 KW NS POWER, OCT 31, ELECT 107.45 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 785200 Electricity 1,007 KW NS POWER, NOV 29, ELECT 159.06 13.12.2018 2018 BRADLEY H JOHNS MLA NOV CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.12.2018 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 2,798.72 * SaCq - Other Travel Expenses 43.48 638100 M L A NOV 13, HAMC PD 43.48 21.12.2018 2018 DAVID A WILSON NOV TRAVEL * SaCq - Constituency Expenses 2,755.24 615100 Casual Employees Pay Ending 18.12.08 728.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 17.51 08.12.2018 2018 PP0000008887 636000 Kilometres Travelled 638 KM NOV 1-16, CONST TRAVEL 244.94 21.12.2018 2018 DAVID A WILSON NOV CONST TRAVEL 784100 Telecommunications BELL ALIANT, 3579446, NOV 6, PHONE 77.18 21.12.2018 2018 DAVID A WILSON NOV EXP 784100 Telecommunications EASTLINK, 7117067, INTERNET 98.90 21.12.2018 2018 DAVID A WILSON NOV EXP 784700 Cellular Phones ROGERS, 1948711074, NOV 6, CELL 264.83 21.12.2018 2018 DAVID A WILSON NOV EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.12.2018 2018 DAVID A WILSON CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,714.49 * SRML - Other Travel Expenses 744.69 636000 Kilometres Travelled 1,600 KM DEC 5-6, 12, C 28-29 614.26 18.12.2018 2018 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A DEC 5-6, 12, 3 PDS 130.43 18.12.2018 2018 ALFRED W MACLEOD MLA DEC TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.12.2018 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,558.80 615100 Casual Employees Pay Ending 18.12.08 124.80 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 124.80 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 5.30 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 5.23 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 390 KM NOV 27-30, CONST TRAVEL 149.73 18.12.2018 2018 ALFRED W MACLEOD MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,204 KM DEC 1-11, CONST TRAVEL 462.24 18.12.2018 2018 ALFRED W MACLEOD MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2283, CARDS 210.00 14.12.2018 2018 ALFRED W MACLEOD MLA DEC EXP 761400 Postage DECEMBER POSTAGE 600.00 31.12.2018 2018 ALFRED W MACLEOD MLA JV FOR20190107 785200 Electricity 1,399 KW NS POWER, NOV 26, ELECT 230.92 14.12.2018 2018 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.12.2018 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 815100 Meeting Expenses WALMART, 8014, OPEN HOUSE 2018 #1 52.62 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 379200A, OPEN HOUSE 2018 #1 34.45 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 164100, OPEN HOUSE 2018 #1 185.00 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7773, OPEN HOUSE 2018 #1 20.73 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7774, OPEN HOUSE 2018 #1 49.99 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 379200B, OPEN HOUSE 2018 #1 2.99 18.12.2018 2018 ALFRED W MACLEOD MLA OPEN HOUSE 2018 #1 ** Sydney-Whitney Pier - Member Exp 6,216.71 * SyWP - Other Travel Expenses 1,240.81 636000 Kilometres Travelled 3,232 KM NOV 6, 13, 20, 27, C 23-26 1,240.81 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,275.90 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201800001, SOCIAL MEDIA 434.99 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201800002, SOCIAL MEDIA 435.00 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 784100 Telecommunications EASTLINK, 6990298, NOV 3, BUNDLE 209.79 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, NOV 15, CELL 111.69 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising CB TRADESMEN HOCKEY, 100, PROGRAM AD 250.00 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 12731, OCT 27, AD 64.56 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 12893, NOV 3, AD 64.56 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 13087, NOV 10, ADS 209.68 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 13238, NOV 17, AD 64.56 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.12.2018 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CAPE BREON POST, NOV 22, 6 MOS SUBSCRIPTION 126.72 12.12.2018 2018 DEREK MOMBOURQUETTE MLA NOV CONST EXP ** Timberlea-Prospect - Member Exp 4,324.77 * TiPr - Constituency Expenses 4,324.77 627100 Fringe Benefits Pay Ending 18.12.08 1.42 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 2.40 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 862 KM NOV 1-29, CONST TRAVEL 330.93 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, NOV 6-20, CA EXP 99.82 14.12.2018 2018 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2277, CARDS 700.00 14.12.2018 2018 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 6779869, OCT 10, BUNDLE 150.16 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, NOV 1, CELL 80.43 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 214.23 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising THREE BROOKS HOMEOWNERS ASSOC, 871, OCT 20, AD 150.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising HALIFAX EXHIBITION CTR, 609, AUG 23, AD 347.81 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising ATL MEMORIAL TERENCE BAY SCHOOL, NOV 17, AD 200.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising GULLS MAJOR BANTAM HOCKEY, 1, CALENDAR AD 250.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 789200 Advertising CHEBUCTO MINOR HOCKEY ASSOC, 1810, PROGRAM AD 350.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.12.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHIILDREN, 17890, 2 TICKETS 250.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 815100 Meeting Expenses MOTIONBALL, 23272, 2 TICKETS 180.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 815100 Meeting Expenses CDN LEBANON SOC HALIFAX, 201811171, 2 TICKETS 200.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 20.96 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV B SUBSCRIPTION 14.00 14.12.2018 2018 IAIN T RANKIN MLA NOV CONST EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,277.30 * TBHMSR - Constituency Expenses 4,277.30 615100 Casual Employees Pay Ending 18.12.08 234.00 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 10.85 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 1.20 22.12.2018 2018 PP0000008933 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2264, CERTIFICATES, FOLDERS 142.00 20.12.2018 2018 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2271, CARDS 389.25 20.12.2018 2018 LENORE E ZANN MLA DEC EXP 761400 Postage NOVEMBER POSTAGE 200.00 11.12.2018 2018 LENORE E ZANN MLA JV FOR20181212 761400 Postage DECEMBER POSTAGE 800.00 31.12.2018 2018 LENORE E ZANN MLA JV FOR20190107 782500 IT Operational - Ext NETFORE, 20181212, CASE MANAGEMENT SOFTWARE 1,000.00 20.12.2018 2018 LENORE E ZANN MLA NETFORE-NDP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.12.2018 2018 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 4,735.19 * VTLk - Living Expenses 1,466.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.12.2018 2018 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 3,269.19 636000 Kilometres Travelled 1,078 KM NOV 1-29, CONST TRAVEL 517.13 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,078- KM NOV 1-29, CONST TRAVEL 517.13- 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,347 KM NOV 1-29, CONST TRAVEL 517.13 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense DOLLAR STORE, 4536, SYMPATHY CARDS 15.00 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2273, CARDS 175.00 20.12.2018 2018 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 812947, POSTAGE 170.00 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 761400 Postage CANADA POST, 814751, POSTAGE 170.00 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL/TABLET 132.43 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL/TABLET 132.43 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 12734, OCT 27, AD 68.48 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 12897, NOV 3, AD 68.48 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 13093, NOV 10, ADS 212.46 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 13242, NOV 17, AD 68.48 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising BELLWETHER MEDIA, 2656R, NOV 20, AD 150.15 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 789200 Advertising BELLWETHER MEDIA, 2626R, NOV 6, AD 150.15 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.12.2018 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 13.12.2018 2018 KEITH LESLIE BAIN MLA NOV CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,109.90 * WFRBB - Constituency Expenses 5,109.90 615100 Casual Employees Pay Ending 18.12.22 1,164.80 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 80.16 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 229 KM NOV 1-28, CONST TRAVEL 87.91 21.12.2018 2018 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 7-28, TOLLS, PARKING 14.96 21.12.2018 2018 WILLIAM H HORNE MLA NOV TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 562, SOCIAL MEDIA 500.00 21.12.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2284, CARDS 70.00 14.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 8179A, CREAM 4.29 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 8179B, DISH SOAP 5.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 761600 Freight, Duty AC FINAL MILE, 355953, COURIER 49.40 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising NOVA CENTRAL U14AA RINGETTE, 112518, NOV 25, AD 250.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEDFORD BLUES ATOM A WHITE, A001, BANNER AD 250.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising GRAND LAKE OAKFIELD LADIES AUX, 120218, DEC 2, AD 250.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEAVER BANK COMM HUB, 2, CALENDAR ADS 400.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising KIMNAT PRINT, 2380, NOV AD 139.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 789200 Advertising KIMNAT PRINT, 2394, DEC AD 139.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ADOBE, 969455685, 1 YR SUBSCRIPTION 244.18 21.12.2018 2018 WILLIAM H HORNE MLA DEC EXP ** Yarmouth - Member Exp 8,066.10 * Yarm - Other Travel Expenses 499.10 636000 Kilometres Travelled 650 KM NOV 20-25, C 26 249.55 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 650 KM DEC 10-13, C 27 249.55 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.12.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 100.00 12.12.2018 2018 ZACHARIAH CHURCHILL MLA OCT LA * Yarm - Constituency Expenses 5,867.00 615100 Casual Employees Pay Ending 18.12.08 99.84 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.08 7.35 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 4.80 22.12.2018 2018 PP0000008933 636000 Kilometres Travelled 12 KM AUG 13, CONST TRAVEL 4.61 21.12.2018 2018 ZACHARIAH CHURCHILL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 47 KM SEPT 10-24, CONST TRAVEL 18.04 21.12.2018 2018 ZACHARIAH CHURCHILL MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 170 KM OCT 1-29, CONST TRAVEL 65.26 21.12.2018 2018 ZACHARIAH CHURCHILL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 54 KM NOV 26-30, CONST TRAVEL 20.73 21.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 125 KM DEC 1-17, CONST TRAVEL 47.99 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 46982, SEALS 34.93 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 761200 Misc. Office Expense STAPLES, 52551, LABELS, TAPE 70.54 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 761400 Postage CANADA POST, 1078088, POSTAGE 425.00 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 762500 Print Prod Charges FUNDY SOUTH BUSINESS CTR, 4699, XMAS CARDS 517.00 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 782500 IT Operational - Ext HANSEN GROUP, 7246, WEB HOSTING 420.00 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 784100 Telecommunications BELL ALIANT, 3634927, NOV 9, PHONE 246.37 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 784100 Telecommunications BELL ALIANT, 4043314, DEC 9, PHONE 253.48 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, OCT 16, CELL 122.33 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 784700 Cellular Phones TELUS, NOV 16, CELL 108.33 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising YARMOUTH GOLF & COUNTRY CLUB, 53736, GOLF TOURN AD 200.00 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 7710, OCT 24, AD 60.95 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 7793, OCT 31, AD 60.95 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 7883, NOV 7, ADS 203.08 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising SALTWIRE NETWORK, 7959, NOV 14, AD 60.95 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 789200 Advertising YARMOUTH KNIGHTS OF COLUMBUS, AUG 30, TOURN AD 400.00 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising ACADIA FIRST NATION, 201801, GOLF TOURN AD 200.00 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.12.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals RODD GRAND YARMOUTH, 1160702, NOV 26, HALL RENTAL 75.00 12.12.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST EXP 811800 Equipment Rentals LBC CAPITAL, 761971, AUG COPIER 149.99 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals LBC CAPITAL, 788862, SEPT COPIER 149.99 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals LBC CAPITAL, 814432, OCT COPIER 149.99 21.12.2018 2018 ZACHARIAH CHURCHILL MLA DEC EXP 815100 Meeting Expenses RODD GRAND YARMOUTH, 1160703, OPEN HOUSE 2018 #1 389.50 12.12.2018 2018 ZACHARIAH CHURCHILL MLA OPEN HOUSE 2018 #1